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智度股份

(000676)

  

流通市值:92.92亿  总市值:92.97亿
流通股本:12.59亿   总股本:12.60亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,017,923,771.013,968,589,306.852,960,674,241.441,936,250,512.38
  收取利息、手续费及佣金的现金14,149,984.3197,116,245.6779,759,307.8453,897,725.42
  收到的税费返还-3,054.95312,676.531,782.47
  收到其他与经营活动有关的现金93,797,450.19393,405,967.96350,632,510.95285,574,054.13
  经营活动现金流入小计1,125,871,205.514,459,114,575.433,391,378,736.762,275,724,074.4
  购买商品、接受劳务支付的现金926,584,489.493,706,232,733.312,929,554,284.42,040,743,802.17
  客户贷款及垫款净增加额10,908,504.4894,882,324.1317,039,021.8354,025,152.77
  支付利息、手续费及佣金的现金1,492,951.3727,334,660.57,899,745.96,936,600.09
  支付给职工以及为职工支付的现金97,503,844.49314,845,418.84252,343,636.66160,857,268.47
  支付的各项税费3,740,927.7126,658,818.0623,402,206.9314,430,566.01
  支付其他与经营活动有关的现金100,364,449.46383,196,027.79289,345,078.69185,654,278.87
  经营活动现金流出小计1,140,595,1674,553,149,982.633,519,583,974.412,462,647,668.38
  经营活动产生的现金流量净额-14,723,961.49-94,035,407.2-128,205,237.65-186,923,593.98
二、投资活动产生的现金流量:
  收回投资收到的现金648,802,736.476,364,394,847.44967,388,309.2470,778,087.76
  取得投资收益收到的现金-23,286.4523,286.45-
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,845.231,600-
  投资活动现金流入小计648,802,736.476,364,441,979.12967,413,195.65470,778,087.76
  购建固定资产、无形资产和其他长期资产支付的现金18,196.41,398,5371,390,0901,058,756
  投资支付的现金700,811,969.896,530,107,349.44959,658,233.32560,176,706.07
  支付其他与投资活动有关的现金-14,002,215.3--
  投资活动现金流出小计700,830,166.296,545,508,101.74961,048,323.32561,235,462.07
  投资活动产生的现金流量净额-52,027,429.82-181,066,122.626,364,872.33-90,457,374.31
三、筹资活动产生的现金流量:
  取得借款收到的现金110,000,000337,645,474.58269,645,474.58229,645,474.58
  筹资活动现金流入小计110,000,000337,645,474.58269,645,474.58229,645,474.58
  偿还债务支付的现金79,645,474.58246,700,000174,700,000100,000,000
  分配股利、利润或偿付利息支付的现金1,619,657.056,052,730.443,933,099.952,424,105.98
  支付其他与筹资活动有关的现金6,086,698.0418,070,631.1310,000,884.26,754,013.92
  筹资活动现金流出小计87,351,829.67270,823,361.57188,633,984.15109,178,119.9
  筹资活动产生的现金流量净额22,648,170.3366,822,113.0181,011,490.43120,467,354.68
四、汇率变动对现金及现金等价物的影响-2,952,460.14-14,035,123.63-2,291,930.625,618,711.63
五、现金及现金等价物净增加额-47,055,681.12-222,314,540.44-43,120,805.51-151,294,901.98
  加:期初现金及现金等价物余额848,614,246.391,070,928,786.831,070,928,786.831,070,928,786.83
  期末现金及现金等价物余额801,558,565.27848,614,246.391,027,807,981.32919,633,884.85
补充资料:
  净利润-190,701,458.26-107,124,233.01
  资产减值准备-121,075,533.75-45,468,196.34
  固定资产和投资性房地产折旧-1,112,594.33-582,557.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,112,594.33-582,557.64
  无形资产摊销-10,222,232.47-6,157,966.76
  长期待摊费用摊销-973,893.91-763,368.73
  处置固定资产、无形资产和其他长期资产的损失-1,124,586.49-1,141,286.53
  公允价值变动损失--34,000,092.06-3,157,226.56
  财务费用-4,553,344.42--195,901.83
  投资损失--3,235,027--18,746,093.56
  递延所得税-1,903,900.08--4,549,664.13
  其中:递延所得税资产减少--17,325,420.36--4,549,664.13
    递延所得税负债增加-19,229,320.44--
  存货的减少-1,793,440.34-1,176,369.52
  经营性应收项目的减少--369,247,614.71--300,239,269.47
  经营性应付项目的增加--36,517,155.03--36,602,610.89
  现金的期末余额-848,614,246.39-919,633,884.85
  减:现金的期初余额-1,070,928,786.83-1,070,928,786.83
  现金及现金等价物的净增加额--222,314,540.44--151,294,901.98
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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